|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-040-001/13
(DANDRALA KHURD)
|
2609009000NRG24060320240526944
|
06/03/2024
|
BALJINDER KAUR
|
2609009WL025492
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002371
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Patiala Rural
|
PB-09-009-040-001/146
(DANDRALA KHURD)
|
2609009000NRG24060320240526946
|
06/03/2024
|
RAMANJEET KAUR
|
2609009WL025492
|
RAMANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002396
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Patiala Rural
|
PB-09-009-040-001/149
(DANDRALA KHURD)
|
2609009000NRG24060320240526947
|
06/03/2024
|
MANDEEP KAUR
|
2609009WL025492
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002398
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Patiala Rural
|
PB-09-009-040-001/156
(DANDRALA KHURD)
|
2609009000NRG24060320240526948
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025492
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002375
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patiala Rural
|
PB-09-009-040-001/161
(DANDRALA KHURD)
|
2609009000NRG24060320240526949
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025492
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002399
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patiala Rural
|
PB-09-009-040-001/163
(DANDRALA KHURD)
|
2609009000NRG24060320240526950
|
06/03/2024
|
AMARJIT KAUR
|
2609009WL025492
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002372
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patiala Rural
|
PB-09-009-040-001/164
(DANDRALA KHURD)
|
2609009000NRG24060320240526951
|
06/03/2024
|
MAYA KAUR
|
2609009WL025492
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002373
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patiala Rural
|
PB-09-009-040-001/171
(DANDRALA KHURD)
|
2609009000NRG24060320240526952
|
06/03/2024
|
PAL KAUR
|
2609009WL025492
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002374
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patiala Rural
|
PB-09-009-040-001/180
(DANDRALA KHURD)
|
2609009000NRG24060320240526953
|
06/03/2024
|
MANJEET KAUR
|
2609009WL025492
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002397
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patiala Rural
|
PB-09-009-040-001/2
(DANDRALA KHURD)
|
2609009000NRG24060320240526954
|
06/03/2024
|
PARKASH KAUR
|
2609009WL025492
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002389
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patiala Rural
|
PB-09-009-040-001/34
(DANDRALA KHURD)
|
2609009000NRG24060320240526957
|
06/03/2024
|
AJMER KAUR
|
2609009WL025492
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002390
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patiala Rural
|
PB-09-009-040-001/42
(DANDRALA KHURD)
|
2609009000NRG24060320240526958
|
06/03/2024
|
HARBANS KAUR
|
2609009WL025492
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002393
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patiala Rural
|
PB-09-009-040-001/54
(DANDRALA KHURD)
|
2609009000NRG24060320240526959
|
06/03/2024
|
SINDER KAUR
|
2609009WL025492
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002392
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patiala Rural
|
PB-09-009-040-001/8
(DANDRALA KHURD)
|
2609009000NRG24060320240526960
|
06/03/2024
|
AMARJIT KAUR
|
2609009WL025492
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002391
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Patiala Rural
|
PB-09-009-040-001/9
(DANDRALA KHURD)
|
2609009000NRG24060320240526961
|
06/03/2024
|
SHEELA
|
2609009WL025492
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002394
|
|
SEELA
|
ICICI BANK LTD(508534)
|
|
16
|
Patiala Rural
|
PB-09-009-040-001/98
(DANDRALA KHURD)
|
2609009000NRG24060320240526962
|
06/03/2024
|
SHAMSHER KAUR
|
2609009WL025492
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002388
|
|
SHER KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
Patiala Rural
|
PB-09-009-040-001/142
(DANDRALA KHURD)
|
2609009000NRG24060320240526945
|
06/03/2024
|
DHARAM KAUR
|
2609009WL025492
|
DHARAM KAUR
|
00349
|
PSIB0021174
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002338
|
|
DHARAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
Patiala Rural
|
PB-09-009-040-001/240
(DANDRALA KHURD)
|
2609009000NRG24060320240526955
|
06/03/2024
|
PINKY RANI
|
2609009WL025492
|
PINKY RANI
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002339
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patiala Rural
|
PB-09-009-040-001/284
(DANDRALA KHURD)
|
2609009000NRG24060320240526956
|
06/03/2024
|
RANO
|
2609009WL025492
|
RANO
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002395
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
Patiala Rural
|
PB-09-007-064-001/100
(LUNG)
|
2609007000NRG24060320240527045
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025501
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002350
|
|
PARAMJIT KAUR WOJARNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patiala Rural
|
PB-09-007-064-001/104
(LUNG)
|
2609007000NRG24060320240527046
|
06/03/2024
|
BALJINDER KAUR
|
2609007WL025501
|
BALJINDER KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002348
|
|
BALJINDER KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Patiala Rural
|
PB-09-007-064-001/105
(LUNG)
|
2609007000NRG24060320240527047
|
06/03/2024
|
BALJIT KAUR
|
2609007WL025501
|
BALJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002360
|
|
BALJIT KAUR W/O BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Patiala Rural
|
PB-09-007-064-001/109
(LUNG)
|
2609007000NRG24060320240527048
|
06/03/2024
|
KIRNA
|
2609007WL025501
|
KIRNA
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002344
|
|
KIRNA WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patiala Rural
|
PB-09-007-064-001/115
(LUNG)
|
2609007000NRG24060320240527049
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025501
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002340
|
|
PARAMJIT KAUR WO AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
Patiala Rural
|
PB-09-007-064-001/122
(LUNG)
|
2609007000NRG24060320240527050
|
06/03/2024
|
GURMEL KAUR
|
2609007WL025501
|
GURMEL KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002384
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patiala Rural
|
PB-09-007-064-001/124
(LUNG)
|
2609007000NRG24060320240527051
|
06/03/2024
|
SUKHWINDER KAUR
|
2609007WL025501
|
SUKHWINDER KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002383
|
|
SUKHWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patiala Rural
|
PB-09-007-064-001/125
(LUNG)
|
2609007000NRG24060320240527052
|
06/03/2024
|
SAAWRI
|
2609007WL025501
|
SAAWRI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002349
|
|
SAVRI WO NOORDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patiala Rural
|
PB-09-007-064-001/134
(LUNG)
|
2609007000NRG24060320240527053
|
06/03/2024
|
Gagandeep kaur
|
2609007WL025501
|
Gagandeep kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002378
|
|
GAGANDEEP KAUR W/O JARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
Patiala Rural
|
PB-09-007-064-001/149
(LUNG)
|
2609007000NRG24060320240527054
|
06/03/2024
|
PARKASH SINGH
|
2609007WL025501
|
PARKASH SINGH
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002354
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patiala Rural
|
PB-09-007-064-001/153
(LUNG)
|
2609007000NRG24060320240527055
|
06/03/2024
|
SEEMA RANI
|
2609007WL025501
|
SEEMA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002342
|
|
SEEMA RANI W/O BAHADAR KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
Patiala Rural
|
PB-09-007-064-001/166
(LUNG)
|
2609007000NRG24060320240527056
|
06/03/2024
|
CHARANJIT KAUR
|
2609007WL025501
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002346
|
|
CHARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patiala Rural
|
PB-09-007-064-001/167
(LUNG)
|
2609007000NRG24060320240527057
|
06/03/2024
|
KARAMJIT KAUR
|
2609007WL025501
|
KARAMJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002351
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patiala Rural
|
PB-09-007-064-001/186
(LUNG)
|
2609007000NRG24060320240527058
|
06/03/2024
|
GURMIT KAUR
|
2609007WL025501
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002352
|
|
GURMEET KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patiala Rural
|
PB-09-007-064-001/196
(LUNG)
|
2609007000NRG24060320240527059
|
06/03/2024
|
KAMALJIT KAUR
|
2609007WL025501
|
KAMALJIT KAUR
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002385
|
|
KAMALJIT WO PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patiala Rural
|
PB-09-007-064-001/215
(LUNG)
|
2609007000NRG24060320240527060
|
06/03/2024
|
CHARANJIT KAUR
|
2609007WL025501
|
CHARANJIT KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002381
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patiala Rural
|
PB-09-007-064-001/221
(LUNG)
|
2609007000NRG24060320240527061
|
06/03/2024
|
Kiran devi
|
2609007WL025501
|
Kiran devi
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002355
|
|
KIRAN DEVI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patiala Rural
|
PB-09-007-064-001/227
(LUNG)
|
2609007000NRG24060320240527062
|
06/03/2024
|
RAMANDEEP KAUR
|
2609007WL025501
|
RAMANDEEP KAUR
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002382
|
|
RAMANDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patiala Rural
|
PB-09-007-064-001/237
(LUNG)
|
2609007000NRG24060320240527063
|
06/03/2024
|
KRISHNA
|
2609007WL025501
|
KRISHNA
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002356
|
|
KRISHANA WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patiala Rural
|
PB-09-007-064-001/247
(LUNG)
|
2609007000NRG24060320240527064
|
06/03/2024
|
Sanju Singh
|
2609007WL025501
|
Sanju Singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002359
|
|
SANJU SINGH SO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patiala Rural
|
PB-09-007-064-001/252
(LUNG)
|
2609007000NRG24060320240527065
|
06/03/2024
|
RAJWINDER KAUR
|
2609007WL025501
|
RAJWINDER KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002377
|
|
RAJWINDER KAUR WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patiala Rural
|
PB-09-007-064-001/271
(LUNG)
|
2609007000NRG24060320240527066
|
06/03/2024
|
Balviro
|
2609007WL025501
|
Balviro
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002365
|
|
BALVIRO WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patiala Rural
|
PB-09-007-064-001/279
(LUNG)
|
2609007000NRG24060320240527067
|
06/03/2024
|
Jit Singh
|
2609007WL025501
|
Jit Singh
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002386
|
|
JIT SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patiala Rural
|
PB-09-007-064-001/280
(LUNG)
|
2609007000NRG24060320240527068
|
06/03/2024
|
Chhinder Kaur
|
2609007WL025501
|
Chhinder Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002387
|
|
KAKA SINGH & CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patiala Rural
|
PB-09-007-064-001/293
(LUNG)
|
2609007000NRG24060320240527069
|
06/03/2024
|
Karamjit Kaur
|
2609007WL025501
|
Karamjit Kaur
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002358
|
|
KARAMJIT KAUR WO HAKAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patiala Rural
|
PB-09-007-064-001/300
(LUNG)
|
2609007000NRG24060320240527070
|
06/03/2024
|
Gurjit Kaur
|
2609007WL025501
|
Gurjit Kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002379
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Patiala Rural
|
PB-09-007-064-001/332
(LUNG)
|
2609007000NRG24060320240527071
|
06/03/2024
|
Paramjeet kaur
|
2609007WL025501
|
Paramjeet kaur
|
00354
|
PUNB0353500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153002380
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patiala Rural
|
PB-09-007-064-001/34
(LUNG)
|
2609007000NRG24060320240527072
|
06/03/2024
|
AMARJIT KAUR
|
2609007WL025501
|
AMARJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002364
|
|
AMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patiala Rural
|
PB-09-007-064-001/340
(LUNG)
|
2609007000NRG24060320240527073
|
06/03/2024
|
Amandeep Kaur
|
2609007WL025501
|
Amandeep Kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002369
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patiala Rural
|
PB-09-007-064-001/344
(LUNG)
|
2609007000NRG24060320240527074
|
06/03/2024
|
Kulwinder Kaur
|
2609007WL025501
|
Kulwinder Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002366
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patiala Rural
|
PB-09-007-064-001/345
(LUNG)
|
2609007000NRG24060320240527075
|
06/03/2024
|
RANJEET SINGH
|
2609007WL025501
|
RANJEET SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002353
|
|
RANJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patiala Rural
|
PB-09-007-064-001/356
(LUNG)
|
2609007000NRG24060320240527076
|
06/03/2024
|
Jaswant kaur
|
2609007WL025501
|
Jaswant kaur
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002400
|
|
JASWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patiala Rural
|
PB-09-007-064-001/36
(LUNG)
|
2609007000NRG24060320240527077
|
06/03/2024
|
BIMLA DEVI
|
2609007WL025501
|
BIMLA DEVI
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002343
|
|
BIMLA RANI WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patiala Rural
|
PB-09-007-064-001/373
(LUNG)
|
2609007000NRG24060320240527078
|
06/03/2024
|
KULVIR KAUR
|
2609007WL025501
|
KULVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002368
|
|
KULBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patiala Rural
|
PB-09-007-064-001/38
(LUNG)
|
2609007000NRG24060320240527079
|
06/03/2024
|
GURTEJ SINGH
|
2609007WL025501
|
GURTEJ SINGH
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002341
|
|
GURTEJ SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
Patiala Rural
|
PB-09-007-064-001/44
(LUNG)
|
2609007000NRG24060320240527080
|
06/03/2024
|
JASVIR KAUR
|
2609007WL025501
|
JASVIR KAUR
|
00354
|
PUNB0353500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153002357
|
|
JASVIR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patiala Rural
|
PB-09-007-064-001/49
(LUNG)
|
2609007000NRG24060320240527081
|
06/03/2024
|
SUNITA RANI
|
2609007WL025501
|
SUNITA RANI
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002345
|
|
SUNITA RANI WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patiala Rural
|
PB-09-007-064-001/56
(LUNG)
|
2609007000NRG24060320240527082
|
06/03/2024
|
Amarjeet Kaur
|
2609007WL025501
|
Amarjeet Kaur
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002376
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patiala Rural
|
PB-09-007-064-001/65
(LUNG)
|
2609007000NRG24060320240527083
|
06/03/2024
|
GURMIT KAUR
|
2609007WL025501
|
GURMIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002363
|
|
GURMIT KAUR W/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patiala Rural
|
PB-09-007-064-001/7
(LUNG)
|
2609007000NRG24060320240527084
|
06/03/2024
|
JASVIR SINGH
|
2609007WL025501
|
JASVIR SINGH
|
00354
|
PUNB0353500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153002362
|
|
JASVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patiala Rural
|
PB-09-007-064-001/85
(LUNG)
|
2609007000NRG24060320240527085
|
06/03/2024
|
Baljinder Kaur
|
2609007WL025501
|
Baljinder Kaur
|
00354
|
PUNB0353500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153002367
|
|
BALJINDER KAUR WO CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patiala Rural
|
PB-09-007-064-001/88
(LUNG)
|
2609007000NRG24060320240527086
|
06/03/2024
|
PARAMJIT KAUR
|
2609007WL025501
|
PARAMJIT KAUR
|
00354
|
PUNB0353500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153002347
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patiala Rural
|
PB-09-007-064-001/9
(LUNG)
|
2609007000NRG24060320240527087
|
06/03/2024
|
RAJ KAUR
|
2609007WL025501
|
RAJ KAUR
|
00354
|
PUNB0353500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002361
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
63
|
Patiala Rural
|
PB-09-009-040-001/101
(DANDRALA KHURD)
|
2609009000NRG24060320240526943
|
06/03/2024
|
SUKHVINDER KAUR
|
2609009WL025492
|
SUKHVINDER KAUR
|
00415
|
SBIN0050390
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153002370
|
|
MRS SUKHVINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63933
|
63933
|
|
|
|
|
|
|
|